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4,054 lekë

Dega e Thesarit Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice5110100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,054
Amount4,054 lekë
Invoice descriptiontelefon qershor thesari tepelene